Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.06%8,982.8萬 | 15.50%2,350.7萬 | 18.44%2,370.3萬 | -2.86%2,325.4萬 | -18.32%1,936.4萬 | -2.07%8,801.1萬 | -13.74%2,035.2萬 | -16.46%2,001.2萬 | 3.89%2,393.9萬 | 2,370.8萬 |
| 主營業務成本 | -2.76%7,440.6萬 | -8.96%1,830.4萬 | -1.08%1,822.5萬 | -1.17%1,873萬 | 0.58%1,914.7萬 | 11.64%7,651.7萬 | 11.69%2,010.5萬 | -2.78%1,842.4萬 | 12.90%1,895.2萬 | 1,903.6萬 |
| 毛利 | 34.17%1,542.2萬 | 2,006.48%520.3萬 | 244.96%547.8萬 | -9.28%452.4萬 | -95.36%21.7萬 | -46.12%1,149.4萬 | -95.58%24.7萬 | -68.27%158.8萬 | -20.28%498.7萬 | 467.2萬 |
| 營業費用 | 35.42%1,546.2萬 | 11.10%368.4萬 | 47.59%432.3萬 | 54.01%410.6萬 | 33.59%334.9萬 | 11.74%1,141.8萬 | 32.32%331.6萬 | -8.81%292.9萬 | 8.82%266.6萬 | 250.7萬 |
| 銷售、一般行政及管理費用 | 35.42%1,546.2萬 | 11.10%368.4萬 | 47.56%432.2萬 | 53.23%408.5萬 | 33.59%334.9萬 | 11.74%1,141.8萬 | 32.32%331.6萬 | -8.81%292.9萬 | 8.82%266.6萬 | --250.7萬 |
| -一般及行政管理費用 | 35.42%1,546.2萬 | 11.10%368.4萬 | 47.56%432.2萬 | 53.23%408.5萬 | 33.59%334.9萬 | 11.74%1,141.8萬 | 32.32%331.6萬 | -8.81%292.9萬 | 8.82%266.6萬 | --250.7萬 |
| 其他營業費用 | ---- | ---- | --1,000 | --2.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -152.63%-4萬 | 149.49%151.9萬 | 186.13%115.5萬 | -81.99%41.8萬 | -244.67%-313.2萬 | -99.32%7.6萬 | -199.38%-306.9萬 | -174.83%-134.1萬 | -39.02%232.1萬 | 216.5萬 |
| 營業外利息收入與支出淨額 | -27.38%-99.1萬 | -8.07%-24.1萬 | -16.43%-24.8萬 | -38.95%-23.9萬 | -54.71%-26.3萬 | -142.41%-77.8萬 | -14.36%-22.3萬 | -78.99%-21.3萬 | 30.08%-17.2萬 | -17萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 96.28%72.38萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 27.38%99.1萬 | 8.07%24.1萬 | 16.43%24.8萬 | 38.95%23.9萬 | 54.71%26.3萬 | 12.80%77.8萬 | 14.36%22.3萬 | 78.99%21.3萬 | -30.08%17.2萬 | --17萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 133.05%1.95萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -133.05%-1.95萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 10.11%80.6萬 | 61.74%18.6萬 | -6.22%19.6萬 | 60.63%20.4萬 | -21.71%22萬 | 3,614.04%73.2萬 | -57.72%11.5萬 | 50.36%20.9萬 | 746.67%12.7萬 | 28.1萬 |
| 稅前利潤 | -850.00%-22.5萬 | 146.08%146.4萬 | 182.01%110.3萬 | -83.17%38.3萬 | -239.50%-317.5萬 | -99.72%3萬 | -200.38%-317.7萬 | -174.23%-134.5萬 | -36.34%227.6萬 | 227.6萬 |
| 所得稅 | 108.08%24.1萬 | 101.61%12.5萬 | 102.13%9.1萬 | -97.79%1.4萬 | -98.15%1.1萬 | -192.16%-298.4萬 | -92.59%6.2萬 | -601.29%-427.6萬 | -33.54%63.4萬 | 59.6萬 |
| 除稅後利潤 | -115.46%-46.6萬 | 141.34%133.9萬 | -65.47%101.2萬 | -77.53%36.9萬 | -289.64%-318.6萬 | -60.21%301.4萬 | -239.13%-323.9萬 | 205.63%293.1萬 | -37.35%164.2萬 | 168萬 |
| 持續經營利潤 | -115.46%-46.6萬 | 141.34%133.9萬 | -65.47%101.2萬 | -77.53%36.9萬 | -289.64%-318.6萬 | -60.21%301.4萬 | -239.13%-323.9萬 | 205.63%293.1萬 | -37.35%164.2萬 | --168萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -115.46%-46.6萬 | 141.34%133.9萬 | -65.47%101.2萬 | -77.53%36.9萬 | -289.64%-318.6萬 | -60.21%301.4萬 | -239.13%-323.9萬 | 205.63%293.1萬 | -37.35%164.2萬 | 168萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -115.46%-46.6萬 | 141.34%133.9萬 | -65.47%101.2萬 | -77.53%36.9萬 | -289.64%-318.6萬 | -60.21%301.4萬 | -239.13%-323.9萬 | 205.63%293.1萬 | -37.35%164.2萬 | 168萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -115.56%-0.0007 | 140.82%0.002 | -65.31%0.0017 | -77.78%0.0006 | -300.00%-0.0053 | -81.25%0.0045 | -225.00%-0.0049 | 206.25%0.0049 | -38.19%0.0027 | 0.0026 |
| 稀釋每股收益 | -115.56%-0.0007 | 140.82%0.002 | -65.31%0.0017 | -77.78%0.0006 | -300.00%-0.0053 | -81.25%0.0045 | -225.00%-0.0049 | 206.25%0.0049 | -38.19%0.0027 | 0.0026 |
| 每股派息 | -22.41%0.0045 | 0 | 0.0045 | 0 | 0 | 0.0058 | 0 | 0 | 0.0058 | |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。